Civic Intelligence

Stella Maris House Inc

EIN 59-2199601 • 501(c)3 • Lauderdale Lakes, FL

Profile

Low income elderly housing.

4790 N State Road 7Lauderdale Lakes, FL 33319
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

902%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1412%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$3,234,042

Up $3,948 (+0.1%) from 2022

Liabilities

Down

$4,595,330

Down $477,921 (-9.4%) from 2022

Net Assets

Up

-$1,361,288

Up $481,869 (+26%) from 2022

Operations
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$2,249,725

Up $174,465 (+8.4%) from 2022

Expenses

Down

$1,767,856

Down $81,859 (-4.4%) from 2022

Net Income

Up

$481,869

Up $256,324 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $3,701,534Liabilities 2012: $6,192,586Net Assets 2012: -$2,491,0522012Assets 2013: $3,686,349Liabilities 2013: $6,105,369Net Assets 2013: -$2,419,0202013Assets 2014: $3,471,932Liabilities 2014: $6,050,117Net Assets 2014: -$2,578,1852014Assets 2015: $3,381,578Liabilities 2015: $5,894,617Net Assets 2015: -$2,513,0392015Assets 2016: $3,291,786Liabilities 2016: $5,770,442Net Assets 2016: -$2,478,6562016Assets 2017: $3,268,713Liabilities 2017: $5,647,231Net Assets 2017: -$2,378,5182017Assets 2018: $3,035,879Liabilities 2018: $5,535,825Net Assets 2018: -$2,499,9462018Assets 2019: $2,748,447Liabilities 2019: $5,168,083Net Assets 2019: -$2,419,6362019Assets 2020: $2,720,335Liabilities 2020: $5,030,171Net Assets 2020: -$2,309,8362020Assets 2021: $2,869,239Liabilities 2021: $4,937,941Net Assets 2021: -$2,068,7022021Assets 2022: $3,230,094Liabilities 2022: $5,073,251Net Assets 2022: -$1,843,1572022Assets 2023: $3,234,042Liabilities 2023: $4,595,330Net Assets 2023: -$1,361,2882023

Highlighted filing

2023

Assets$3,234,042
Liabilities$4,595,330
Net Assets-$1,361,288
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,652,354Expenses 2012: $1,804,899Net Income 2012: -$152,5452012Expenses 2013: $1,586,6802013Revenue 2014: $1,680,030Expenses 2014: $1,839,195Net Income 2014: -$159,1652014Revenue 2015: $1,707,226Expenses 2015: $1,642,080Net Income 2015: $65,1462015Revenue 2016: $1,730,577Expenses 2016: $1,696,194Net Income 2016: $34,3832016Revenue 2017: $1,767,825Expenses 2017: $1,667,687Net Income 2017: $100,1382017Revenue 2018: $1,827,249Expenses 2018: $1,948,677Net Income 2018: -$121,4282018Revenue 2019: $1,865,062Expenses 2019: $1,784,752Net Income 2019: $80,3102019Revenue 2020: $1,879,041Expenses 2020: $1,769,241Net Income 2020: $109,8002020Revenue 2021: $2,002,076Expenses 2021: $1,760,942Net Income 2021: $241,1342021Revenue 2022: $2,075,260Expenses 2022: $1,849,715Net Income 2022: $225,5452022Revenue 2023: $2,249,725Expenses 2023: $1,767,856Net Income 2023: $481,8692023

Highlighted filing

2023

Revenue$2,249,725
Expenses$1,767,856
Net Income$481,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,234,042
Liabilities
$4,595,330
Net assets
-$1,361,288
Revenue
$2,249,725
Expenses
$1,767,856
Net income
$481,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$4.60$1.36$2.25$1.77$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.07$1.84$2.08$1.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.94$2.07$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.03$2.31$1.88$1.77$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.17$2.42$1.87$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.54$2.50$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$5.65$2.38$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.77$2.48$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$5.89$2.51$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$6.05$2.58$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.11$2.42$1.59
2012Summary only. Only limited summary data is available for this year.$3.70$6.19$2.49$1.65$1.80$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,002,076
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,896$2,010,012▼ $41,884
Savings and Temporary Cash Investments$526,382$662,587▲ $136,205
Cash and Non-Interest-Bearing Accounts$94,566$146,364▲ $51,798
Prepaid Expenses and Deferred Charges$8,721$8,516▼ $205
Accounts Receivable$4,088$1,801▼ $2,287
Total Assets$2,720,335$2,869,239▲ $148,904
Other Assets Total$34,682$39,959▲ $5,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,895,598$4,749,331▼ $146,267
Accounts Payable and Accrued Expenses$99,759$152,305▲ $52,546
Other Liabilities$34,417$35,962▲ $1,545
Deferred Revenue$397$343▼ $54
Total Liabilities$5,030,171$4,937,941▼ $92,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,309,836$-2,068,702▲ $241,134
Total Net Assets Fund Balance$-2,309,836$-2,068,702▲ $241,134
Total Liabilities and Net Assets / Fund Balance$2,720,335$2,869,239▲ $148,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,114$8,718,217$9,901,331
Other Land Buildings$261,121$579,757$840,878
Land$500,000-$500,000
Equipment$65,777$158,540$224,317
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Rev Christopher MarinoDirector
Rev Damian FlanaganDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,001,676
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$241,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,002,076
Total Revenue per Form 990
$2,002,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,334
Salaries, Compensation, and Employee Benefits$233,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341,440$9,055-$350,495
Interest$197,204--$197,204
Other Salaries and Wages$182,601--$182,601
Insurance$132,847--$132,847
Fees for Services Management-$115,872-$115,872
Office Expenses$110,652--$110,652
All Other Expenses$80,959--$80,959
Other Expenses$42,116--$42,116
Other Employee Benefits$30,654--$30,654
Fees for Services Accounting-$19,972-$19,972
Payroll Taxes$13,135--$13,135
Pension Plan Contributions$7,218--$7,218
Fees for Services Legal$2,633--$2,633
Conferences and Meetings-$1,004-$1,004
Total Functional Expenses$1,615,039$145,903$0$1,760,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,942
Total Expenses per Audited Statements$1,760,942
Total Expenses per Form 990$1,760,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stella Maris House Inc
EIN
59-2199601
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080959
IRS990/AllOtherExpensesGrp/TotalAmt080959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04790 N ST RD 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033319
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt094566
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt01004
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt01527334
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0350495
IRS990/Desc0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT CONSISTING OF RENTAL UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01615039
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt019972
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IRS990/FeesForServicesLegalGrp/TotalAmt02633
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IRS990/FeesForServicesManagementGrp/TotalAmt0115872
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARCOS SOMARRIBA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV FERNANDO OREJUELA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDUARDO LOGISTE FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JUAN J SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAMUEL MUODIAJU
IRS990/Form990PartVIISectionAGrp/PersonNm5REV HARRY LOUBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR MICHAEL SOUCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV CHRISTOPHER MARINO
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IRS990/Form990PartVIISectionAGrp/PersonNm9REV JESUS FERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DAMIAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR ROBERTO GARZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES./SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt09456514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010012
IRS990/LandBldgEquipCostOrOtherBssAmt011466526
IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04895598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04749331
IRS990/NetAssetsOrFundBalancesBOYAmt0-2309836
IRS990/NetAssetsOrFundBalancesEOYAmt0-2068702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2309836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2068702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110652
IRS990/OfficeExpensesGrp/TotalAmt0110652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034682
IRS990/OtherAssetsTotalGrp/EOYAmt039959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030654
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt0245428
IRS990/OtherExpensesGrp/ProgramServicesAmt1163157
IRS990/OtherExpensesGrp/ProgramServicesAmt264995
IRS990/OtherExpensesGrp/ProgramServicesAmt342116
IRS990/OtherExpensesGrp/TotalAmt0245428
IRS990/OtherExpensesGrp/TotalAmt1163157
IRS990/OtherExpensesGrp/TotalAmt264995
IRS990/OtherExpensesGrp/TotalAmt342116
IRS990/OtherLiabilitiesGrp/BOYAmt034417
IRS990/OtherLiabilitiesGrp/EOYAmt035962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013135
IRS990/PayrollTaxesGrp/TotalAmt013135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt07218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08516
IRS990/PrincipalOfficerNm0REV MARCOS SOMARRIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27828
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0649
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0109800
IRS990/PYSalariesCompEmpBnftPaidAmt0224907
IRS990/PYTotalExpensesAmt01769241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879041
IRS990/ReconcilationRevenueExpnssAmt0241134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07513929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt07513929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07513929
IRS990ScheduleA/TotalSupportAmt07568573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08718217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09901331
IRS990ScheduleD/EquipmentGrp/BookValueAmt065777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02002076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010012
IRS990ScheduleD/TotalExpensesPerForm990Amt01760942
IRS990ScheduleD/TotalLiabilityAmt035962
IRS990ScheduleD/TotalRevenuePerForm990Amt02002076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHBISHOP HURLEY HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MIAMI BEACH MARIAN TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST BONIFACE GARDENS INC

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